|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Malout
|
PB-16-003-010-001/650
(buraj sidhwan)
|
2616003000NRG23241120220262008
|
24/11/2022
|
BALVIRO BAI
|
2616003WL007365
|
BALVIRO BAI
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272907
|
|
BALBIRO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Malout
|
PB-16-003-044-001/23
(malout)
|
2616003000NRG23241120220262020
|
24/11/2022
|
SOHAN SINGH
|
2616003WL007366
|
SOHAN SINGH
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272906
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Malout
|
PB-16-003-044-001/7
(malout)
|
2616003000NRG23241120220262007
|
24/11/2022
|
BHAJANA DEVI
|
2616003WL007364
|
BHAJANA DEVI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966272908
|
|
MRS BHAJANA DEVI WO SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|